FY 1999 proposal 199306200
Section 1. Administrative
| Proposal title | Salmon River Anadromous Fish Passage Enhancement |
| Proposal ID | 199306200 |
| Organization | Lemhi and Custer Soil and Water Conservation Districts (SWCD) |
| Proposal contact person or principal investigator |
| Name | Jude Trapani |
| Mailing address | 206 Van Dreff St. Salmon, ID 83467 |
| Phone / email | 2087566322 / mws@dmi.net |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | To protect, enhance and restore anadromous and resident fish habitat and achieve and maintain a balance between resource protection and resource use on a holistic watershed management basis. |
| Target species | Chinook Salmon, Oncorhynchus tshawytsch
Steelhead, Oncorhynchus mykiss |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Supplies |
|
$87,250 |
| Indirect |
|
$5,000 |
| Subcontractor |
|
$7,750 |
| $100,000 |
Total estimated budget
| Total FY 1999 cost | $100,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $100,000 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: No constraints exist at this time. General project designs and draft approvals are in place
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Incomplete: Objectives are not well linked to fish or habitat restoration goals
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Incomplete: No past costs given or key personnel identified.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998
Comment:
This proposal is for an irrigation project; BPA should establish whether it should be eligible for program funding. Reviewers noted that the proposal gives no guarantees that the water to be conserved will be reserved for instream use.